Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, RACHEL |
1Z-674563573 |
1 |
95.34 |
4342********3670 |
169421 |
07/02/12 |
| ADELMANN, ANDREA |
1Z-57505898 |
1 |
84.63 |
4465********9425 |
00256B |
07/02/12 |
| AUGER, AMY |
1Z-005174 |
1 |
22.84 |
4190********2789 |
023875 |
07/02/12 |
| BALLARD, NICOLE |
1Z-787257226 |
1 |
42.85 |
4661********0498 |
191107 |
07/02/12 |
| BALSEMO, BRIANNA |
1Z-006307 |
1 |
73.92 |
5103********0058 |
368172 |
07/02/12 |
| BALSEMO, JANEESE |
1Z-006306 |
1 |
73.92 |
5103********9314 |
368174 |
07/02/12 |
| BARRETTE, BECKY |
1Z-28377273 |
1 |
5.00 |
4342********7444 |
093818 |
07/02/12 |
| BARRICK, LEXI |
1Z-789170216 |
1 |
5.00 |
4190********7550 |
013933 |
07/02/12 |
| BAUER, JANNA |
1Z-004554 |
1 |
5.00 |
4306********4430 |
496537 |
07/02/12 |
| BERG, ALEXA |
1Z-59088038 |
1 |
5.00 |
4046********7818 |
000272 |
07/02/12 |
| BESKAU, AMY |
1Z-005460 |
1 |
63.20 |
4470********7555 |
880916 |
07/02/12 |
| BESKAU, MEGHAN |
1Z-513268760 |
1 |
41.78 |
4323********8504 |
131674 |
07/02/12 |
| BETTIS, ASHLEY |
1Z-005718 |
1 |
5.00 |
6011********9048 |
00237R |
07/02/12 |
| BICKMAN, CRIS |
1Z-005027 |
1 |
5.00 |
5507********0106 |
000005 |
07/02/12 |
| BICKMAN, TAYLOR |
1Z-461446548 |
1 |
5.00 |
5507********0106 |
000029 |
07/02/12 |
| BLACKFORD, BRITTANY |
1Z-007740 |
1 |
45.68 |
4342********3610 |
981558 |
07/02/12 |
| BROWN, CARMEN |
1Z-007382 |
1 |
84.63 |
6011********3338 |
00234R |
07/02/12 |
| BURKE, ADRIENNE |
1Z-007515 |
1 |
57.20 |
4623********8766 |
40201D |
07/02/12 |
| BURNS, CELINE |
1Z-001705 |
1 |
84.63 |
4342********6511 |
094439 |
07/02/12 |
| BZOSKIE, WHITNEY |
1Z-004776 |
1 |
22.25 |
4342********6680 |
059765 |
07/02/12 |
| CARIGIET, LYNN |
1Z-006437 |
1 |
41.78 |
5466********8334 |
65343Z |
07/02/12 |
| CARPENTER, AMANDA |
1Z-803630646 |
1 |
5.00 |
4121********4453 |
04598A |
07/02/12 |
| CLARK, DAVID |
1Z-006398 |
1 |
22.84 |
4306********7304 |
496530 |
07/02/12 |
| COOK, CARLEY |
1Z-001761 |
1 |
84.63 |
4470********7652 |
957970 |
07/02/12 |
| COOK, SARAH |
1Z-003252 |
1 |
31.07 |
4323********0109 |
094443 |
07/02/12 |
| CRISP, JENNIFER |
1Z-792763159 |
1 |
68.56 |
4761********4613 |
023417 |
07/02/12 |
| DAILEY, TANA |
1Z-007606 |
1 |
33.97 |
5121********8245 |
00216B |
07/02/12 |
| DARST, BRITTANY |
1Z-001973 |
1 |
5.00 |
4046********6241 |
000292 |
07/02/12 |
| DELANEY, SAM |
1Z-242482149 |
1 |
5.00 |
4342********6132 |
063171 |
07/02/12 |
| DODGE, BREANNA |
1Z-006115 |
1 |
42.85 |
4046********0088 |
000295 |
07/02/12 |
| DOHMAN, PATRICIA |
1Z-002088 |
1 |
46.80 |
4761********2302 |
023405 |
07/02/12 |
| DOUGHERTY, TARA |
1Z-002814 |
1 |
80.82 |
4761********1860 |
023408 |
07/02/12 |
| DUFFY, ANGELA |
1Z-006796 |
1 |
5.00 |
4157********9945 |
650021 |
07/02/12 |
| EASTMAN, BRANDY |
1Z-65192179 |
1 |
56.78 |
4342********3833 |
007083 |
07/02/12 |
| EASTMAN, TRINITY |
1Z-006290 |
1 |
63.74 |
4342********6057 |
093820 |
07/02/12 |
| ELLIOTT, CHERYL |
1Z-606299159 |
1 |
84.63 |
6011********1798 |
00229P |
07/02/12 |
| ELLIOTT, CHUCK |
1Z-124971968 |
1 |
5.00 |
6011********1798 |
00255P |
07/02/12 |
| ERICKSON, VICKY |
1Z-000128 |
1 |
21.40 |
4342********8637 |
093824 |
07/02/12 |
| FILLER, DEBBIE |
1Z-005161 |
1 |
5.00 |
4465********8712 |
00207B |
07/02/12 |
| FLYNN, JESSICA |
1Z-216570374 |
1 |
95.34 |
4342********4801 |
044932 |
07/02/12 |
| FOLEY, KRISTI |
1Z-572102232 |
1 |
5.00 |
3772*******1001 |
176671 |
07/02/12 |
| FOLMAR, JODI |
1Z-000848 |
1 |
84.63 |
4756********1192 |
003497 |
07/02/12 |
| FOSS, KRYSTAL |
1Z-007137 |
1 |
84.63 |
4470********6358 |
897200 |
07/02/12 |
| FREIERMUTH, AMY |
1Z-002180 |
1 |
89.26 |
5424********2198 |
65426B |
07/02/12 |
| FULLER, LAURA |
1Z-592647228 |
1 |
41.78 |
5464********5940 |
000311 |
07/02/12 |
| GERRY, DANIELLE |
1Z-110520951 |
1 |
26.43 |
4323********9314 |
135262 |
07/02/12 |
| GIRGEN, RITA |
1Z-001769 |
1 |
84.63 |
4050********8138 |
04512B |
07/02/12 |
| GRAY, HEATHER |
1Z-293959746 |
1 |
45.68 |
4190********7364 |
005832 |
07/02/12 |
| GREEN, KEVIN |
1Z-006104 |
1 |
36.96 |
4342********1128 |
025216 |
07/02/12 |
| GREENSLADE, MELISSA |
1Z-004605 |
1 |
73.92 |
5291********9658 |
04619Z |
07/02/12 |
| GUNTER, CHRISTY |
1Z-005357 |
1 |
84.63 |
3797*******1002 |
106903 |
07/02/12 |
| HACKEL, JULIE |
1Z-006490 |
1 |
45.68 |
4761********2909 |
023415 |
07/02/12 |
| HAMILTON, PAUL |
1Z-291206452 |
1 |
84.63 |
4323********2402 |
134806 |
07/02/12 |
| HANCOCK, JASON |
1Z-006748 |
1 |
5.00 |
4190********6003 |
012327 |
07/02/12 |
| HANDRICH, JESSICA |
1Z-005756 |
1 |
56.78 |
4190********6930 |
019590 |
07/02/12 |
| HEESCH, CORRIN |
1Z-006154 |
1 |
52.49 |
4342********8184 |
129638 |
07/02/12 |
| HILL, KIM |
1Z-39647107 |
1 |
6.11 |
4761********2824 |
023414 |
07/02/12 |
| HOESCHEN, MICHELE |
1Z-005963 |
1 |
22.84 |
4739********0092 |
00257B |
07/02/12 |
| HOLM, TORRI |
1Z-000865 |
1 |
5.00 |
4342********4068 |
062791 |
07/02/12 |
| HOLTZKAMP, VANESSA |
1Z-000338 |
1 |
33.97 |
5113********6484 |
405610 |
07/02/12 |
| HUEBSCH, ASHLEY |
1Z-002329 |
1 |
35.09 |
4661********9779 |
038457 |
07/02/12 |
| HUMBERT, LYNN |
1Z-002866 |
1 |
68.56 |
4190********2492 |
40201D |
07/02/12 |
| HUNEKE, BOB |
1Z-001119 |
1 |
33.97 |
4323********1505 |
025223 |
07/02/12 |
| HUNSINGER, MONICA |
1Z-275177418 |
1 |
42.85 |
4761********4744 |
023403 |
07/02/12 |
| HYMAN, AMBER |
1Z-207259323 |
1 |
84.63 |
4342********7712 |
169424 |
07/02/12 |
| JOHNSON, APRIL |
1Z-006952 |
1 |
31.07 |
4342********4020 |
063169 |
07/02/12 |
| JOHNSON, ELIZABETH |
1Z-1978554 |
1 |
42.85 |
4306********4244 |
496536 |
07/02/12 |
| KAMEN, KIM |
1Z-901226212 |
1 |
84.63 |
5175********5777 |
843034 |
07/02/12 |
| KAUFER, DONNA |
1Z-192681662 |
1 |
84.63 |
4465********2740 |
00256B |
07/02/12 |
| KELLER, ALYSSA |
1Z-003371 |
1 |
45.68 |
4761********8885 |
023423 |
07/02/12 |
| KIMMES, SARAH |
1Z-006287 |
1 |
5.00 |
4342********4463 |
094445 |
07/02/12 |
| KIMMES, SHAWNA |
1Z-001778 |
1 |
73.92 |
4342********4463 |
025218 |
07/02/12 |
| KING, KYLE |
1Z-007716 |
1 |
41.78 |
5121********5572 |
00216B |
07/02/12 |
| KINGREN, ELLEN |
1Z-710321067 |
1 |
95.34 |
4342********4012 |
046697 |
07/02/12 |
| KNOLL, KATHI |
1Z-002938 |
1 |
56.78 |
4323********5917 |
006826 |
07/02/12 |
| KONTZELMANN, JENNIFER |
1Z-000494 |
1 |
57.39 |
4761********1918 |
023407 |
07/02/12 |
| KOREN, ANNETTE |
1Z-597474181 |
1 |
52.49 |
4190********4733 |
026168 |
07/02/12 |
| KRANZ, JEANNE |
1Z-003456 |
1 |
5.00 |
6011********8505 |
00256Q |
07/02/12 |
| KRANZ, MICHELE |
1Z-000969 |
1 |
20.50 |
4323********1504 |
093823 |
07/02/12 |
| KRUSE, JENNIFER |
1Z-712229217 |
1 |
84.63 |
4342********9976 |
046698 |
07/02/12 |
| KUTKA, KATIE |
1Z-005880 |
1 |
45.68 |
5178********3637 |
04617Z |
07/02/12 |
| LANGENDOFER, DAWN |
1Z-002766 |
1 |
73.92 |
4306********4416 |
496532 |
07/02/12 |
| LARSON, ANNA |
1Z-006093 |
1 |
42.80 |
4761********0566 |
023409 |
07/02/12 |
| LARSON, DANIELLE |
1Z-453011263 |
1 |
5.00 |
4761********9897 |
023416 |
07/02/12 |
| LAUTENBACH, STEFANIE |
1Z-000210 |
1 |
45.68 |
4342********5229 |
046696 |
07/02/12 |
| LEE, DEREK |
1Z-001050 |
1 |
45.68 |
4342********2579 |
059762 |
07/02/12 |
| LEESON, ALEX |
1Z-003941 |
1 |
26.78 |
4323********6303 |
130641 |
07/02/12 |
| LEESON, JEANNIE |
1Z-003571 |
1 |
53.10 |
4323********6303 |
025994 |
07/02/12 |
| LEIFELD, STEPHANIE |
1Z-003446 |
1 |
41.78 |
4342********4455 |
026001 |
07/02/12 |
| LEMAY, LAUREN |
1Z-002961 |
1 |
84.63 |
4761********9889 |
023412 |
07/02/12 |
| LINCOLN, HONALEE |
1Z-004115 |
1 |
73.92 |
4323********0600 |
093826 |
07/02/12 |
| LOHMANN, MIKE |
1Z-004681 |
1 |
45.68 |
4323********7209 |
063172 |
07/02/12 |
| LUKEHART, JAMIE |
1Z-007650 |
1 |
84.63 |
5403********8932 |
044149 |
07/02/12 |
| MALINSKI, MICHELLE |
1Z-496628 |
1 |
5.00 |
4465********8230 |
00258B |
07/02/12 |
| MAMER, MARLYS |
1Z-000084 |
1 |
5.00 |
6011********3020 |
00231P |
07/02/12 |
| MANN, BECKY |
1Z-006761 |
1 |
5.00 |
4147********7673 |
04562C |
07/02/12 |
| MARTHALER, AMANDA |
1Z-828629032 |
1 |
84.63 |
4046********6033 |
000372 |
07/02/12 |
| MASON, JANIS |
1Z-301535482 |
1 |
3.78 |
4718********2055 |
000373 |
07/02/12 |
| MCCARTY, JENNA |
1Z-005307 |
1 |
33.97 |
4323********5401 |
094440 |
07/02/12 |
| MCLAY, KASHA |
1Z-000028 |
1 |
5.00 |
5466********7029 |
04596Z |
07/02/12 |
| MCNEARY, MAUREEN |
1Z-004934 |
1 |
73.92 |
4190********0314 |
40201D |
07/02/12 |
| MCRATH, JERIN |
1Z-874981188 |
1 |
84.63 |
4366********2568 |
012328 |
07/02/12 |
| MEDCRAFT, JULIANNE |
1Z-006039 |
1 |
45.68 |
4470********1256 |
957971 |
07/02/12 |
| MEYERS, KENDRA |
1Z-001585 |
1 |
41.78 |
5113********9562 |
405640 |
07/02/12 |
| MICHELS, JEANNE |
1Z-783685920 |
1 |
84.63 |
4046********0088 |
000384 |
07/02/12 |
| MOLNAR, ED |
1Z-007123 |
1 |
31.07 |
4342********3995 |
204049 |
07/02/12 |
| MOLNAR, MARIA |
1Z-002305 |
1 |
31.07 |
4323********9702 |
134807 |
07/02/12 |
| MUNK, MARISSA |
1Z-385785154 |
1 |
41.78 |
4323********6225 |
006825 |
07/02/12 |
| NASH, LAURA |
1Z-002396 |
1 |
22.25 |
4761********1605 |
023422 |
07/02/12 |
| NELSEN, LAURA |
1Z-004603 |
1 |
5.00 |
4327********2753 |
025678 |
07/02/12 |
| NIEDERKORN, JOHN |
1Z-003354 |
1 |
5.00 |
5480********3758 |
T6668B |
07/02/12 |
| NIEDERKORN, JULIE |
1Z-003353 |
1 |
5.00 |
5480********3758 |
T6669B |
07/02/12 |
| NORDLING, ASHLEY |
1Z-000070 |
1 |
5.00 |
4465********2782 |
00205A |
07/02/12 |
| OLSON, BARBARA |
1Z-006020 |
1 |
73.92 |
4342********3881 |
062788 |
07/02/12 |
| PARTINGTON, JUDY |
1Z-001789 |
1 |
84.63 |
4147********9855 |
04583C |
07/02/12 |
| PEDERSON, SUSY |
1Z-162847225 |
1 |
84.63 |
4266********0131 |
04489C |
07/02/12 |
| RAUSCH, ANTHONY |
1Z-95180363 |
1 |
41.78 |
4323********0418 |
062789 |
07/02/12 |
| RAUSCH, SHANNON |
1Z-002004 |
1 |
26.73 |
4046********2646 |
000399 |
07/02/12 |
| REINARDY, ANDREA |
1Z-002295 |
1 |
41.78 |
4470********1358 |
585892 |
07/02/12 |
| REINARDY, LEAH |
1Z-001439 |
1 |
84.63 |
4323********4205 |
134800 |
07/02/12 |
| REISINGER, LORI |
1Z-959671245 |
1 |
84.63 |
6011********9777 |
00219R |
07/02/12 |
| REUTER, MOLLY |
1Z-006645 |
1 |
84.63 |
4323********7929 |
059766 |
07/02/12 |
| REZNIKOVA, KATE |
1Z-551571329 |
1 |
5.00 |
4465********8550 |
00206B |
07/02/12 |
| REZNIKOVA, NATALIYA |
1Z-826074369 |
1 |
5.00 |
4465********8550 |
00204B |
07/02/12 |
| RICHARDS, LEVI |
1Z-005145 |
1 |
84.63 |
4661********2896 |
955054 |
07/02/12 |
| ROEHRICH, CAROLYN |
1Z-005310 |
1 |
31.07 |
4323********8802 |
026002 |
07/02/12 |
| ROSE, HEATHER |
1Z-006922 |
1 |
69.10 |
4264********1485 |
04515A |
07/02/12 |
| ROTHER, DONNA |
1Z-000247 |
1 |
84.63 |
4342********2285 |
094442 |
07/02/12 |
| RYAN, HAILEY |
1Z-232717729 |
1 |
95.34 |
4761********5026 |
023420 |
07/02/12 |
| SAWICKI, KIM |
1Z-002758 |
1 |
69.10 |
4470********5452 |
716096 |
07/02/12 |
| SCHAFFER, ELLIE |
1Z-005957 |
1 |
52.49 |
4306********8080 |
496529 |
07/02/12 |
| SCHILLER, JULIA |
1Z-14058535 |
1 |
52.49 |
4046********2945 |
000413 |
07/02/12 |
| SCHLUETTER, DAWN |
1Z-796887702 |
1 |
84.63 |
4190********4539 |
010967 |
07/02/12 |
| SCHURHAMMER, JESSALYNN |
1Z-003573 |
1 |
84.63 |
4323********1620 |
044933 |
07/02/12 |
| SCHWARTZ, DANIELLE |
1Z-110761802 |
1 |
52.49 |
4342********8649 |
133982 |
07/02/12 |
| SEME, KAITLIN |
1Z-761160704 |
1 |
42.85 |
4306********1328 |
496534 |
07/02/12 |
| SEME, SHELLI |
1Z-516794994 |
1 |
5.00 |
4306********1328 |
496533 |
07/02/12 |
| SEUBERT, JENNIFER |
1Z-005984 |
1 |
16.98 |
4046********5567 |
000420 |
07/02/12 |
| SIEBEN, SARA |
1Z-006280 |
1 |
31.07 |
5113********4367 |
405620 |
07/02/12 |
| SIMON, MELISSA |
1Z-001335 |
1 |
69.10 |
4342********3717 |
059768 |
07/02/12 |
| SMART, SUSAN |
1Z-005134 |
1 |
33.97 |
4761********9541 |
023421 |
07/02/12 |
| SPANO, ORENA |
1Z-396683911 |
1 |
42.85 |
4342********7438 |
134801 |
07/02/12 |
| SPARR, INGA |
1Z-007207 |
1 |
85.12 |
4761********5865 |
023404 |
07/02/12 |
| STARCH, DORTHY |
1Z-006425 |
1 |
41.78 |
5291********9658 |
04604Z |
07/02/12 |
| STERTZ, KAYLA |
1Z-007243 |
1 |
5.00 |
4342********2465 |
059764 |
07/02/12 |
| STERTZ, KRIS |
1Z-106638762 |
1 |
5.00 |
4342********2465 |
025222 |
07/02/12 |
| STEWART, ASHLEY |
1Z-006075 |
1 |
74.94 |
4761********9774 |
023418 |
07/02/12 |
| STORKAMP, CHERI |
1Z-000456 |
1 |
33.97 |
4266********3814 |
04558B |
07/02/12 |
| STORY, CAMMIE |
1Z-005334 |
1 |
36.96 |
4342********1128 |
093817 |
07/02/12 |
| STROMBERG, ALISA |
1Z-147386103 |
1 |
5.00 |
5121********3263 |
00216B |
07/02/12 |
| SYLVANDER, BEKKI |
1Z-004349 |
1 |
45.68 |
5464********0790 |
000435 |
07/02/12 |
| TAUFEN, VICKI |
1Z-978793608 |
1 |
5.00 |
4190********2184 |
010217 |
07/02/12 |
| THIELE, GINA |
1Z-58269104 |
1 |
127.48 |
4046********0491 |
000437 |
07/02/12 |
| THOMPSON, KELSEY J |
1Z-000173 |
1 |
5.00 |
4323********1511 |
134803 |
07/02/12 |
| TIETZ, GREGORY |
1Z-196191132 |
1 |
5.00 |
5513********6410 |
016911 |
07/02/12 |
| TIX, VERENA |
1Z-005945 |
1 |
73.92 |
4342********0078 |
130638 |
07/02/12 |
| TOWE, CINDY |
1Z-002411 |
1 |
73.92 |
4306********7460 |
496531 |
07/02/12 |
| TUTTERROW, BARBARA |
1Z-007628 |
1 |
68.56 |
4342********1530 |
025220 |
07/02/12 |
| TUTTERROW, JILL |
1Z-005844 |
1 |
68.56 |
4661********9855 |
051409 |
07/02/12 |
| TWEDT, LOWIS |
1Z-763504194 |
1 |
84.63 |
4323********0814 |
134804 |
07/02/12 |
| ULRICH, DEBRA |
1Z-001164 |
1 |
63.20 |
5152********0873 |
345057 |
07/02/12 |
| VICK, JERILYN |
1Z-005736 |
1 |
40.94 |
4661********3373 |
038456 |
07/02/12 |
| WENTZ, JENNI |
1Z-448654232 |
1 |
95.34 |
4705********2861 |
002572 |
07/02/12 |
| WERNER, RACHEL |
1Z-006060 |
1 |
5.00 |
4352********6033 |
045575 |
07/02/12 |
| WHITE, CHANTEL |
1Z-101006197 |
1 |
84.63 |
4761********4744 |
023410 |
07/02/12 |
| WHITE, TAMARA |
1Z-006467 |
1 |
5.00 |
4761********0381 |
023411 |
07/02/12 |
| WOOD, CARLY |
1Z-652938072 |
1 |
5.00 |
5513********1533 |
016910 |
07/02/12 |
| WRIGHT, JUSTIN |
1Z-007131 |
1 |
33.97 |
5176********5987 |
T6666Z |
07/02/12 |
| YAEGER, KRISSY |
1Z-003423 |
1 |
51.04 |
4342********0703 |
006828 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.63 |
| 26 |
MasterCard |
1016.72 |
| 134 |
Visa |
6407.57 |
| 7 |
Discover |
273.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7787.81 |